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30139273 - Permit (2)
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30139273 - Permit (2)
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Last modified
11/28/2022 9:38:41 AM
Creation date
11/28/2022 9:38:39 AM
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Template:
Permit
Permit Number
30139273
Full Address
2677 N Main St
Permit ID
240365
Master ID Number
2017-140619
Project Name
Improvements to Restrooms
Street Number
002677
Street Direction
N
Street Name
Main
Street Suffix
St
Building Use Code
Office
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
4/10/2018
Issued Date
4/10/2018
Finalized Date
7/19/2018
Flood Zone
X-0602320163J
Description of Work
Modify and upgrade existing restrooms and drinking fountains for CBC compliance.
Nature of Work
TI-Restrooms (5th Floor)
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Proiect Address: 2677 N Main St <br />Assessor'sParcel: 003-0'13-18 Lot MANY, SEE COM <br />Unit: <br />Block: A & B <br />Btdg: <br />frad:7211315 <br />Address Range: <br />Historic: No <br />Suite Range: sth Floor <br />Zoning: SD31 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 3O139273$, <br />Pin #: 29466 <br />Owner: <br />Address 01116002 <br />01116002 <br />01116002 <br />0'1116002 <br />0'1116002 <br />01116002 <br />51602 <br />51602 <br />5'160i <br />5160i <br />5160C <br />51602 <br />Phone <br />Tenant Name: <br />The Muller Company <br />1100 W. Town & Country <br />Orange, CA 92868 <br />(714) 543-0100 <br />Buildrite lnc <br />1609-D East McFadden <br />Santa Ana, CA 92705 <br />17141547-7737 <br />Fee Typo Amount Qty Fee <br />Water Closet 13.69 5.00 $68.45 <br />Urinal 10.47 1.00 $10.47Sink 12.23 4.00 $48.92 <br />Drink'g Founlain 8.62 1.00 $8.62 <br />General Plan Update 21.25 1.00 $21.25 <br />lssuance B,otchi!{3lSg -51rE0l201g llQo t{bARrS2.98office: (:TYH [rqns+: 74 9 o[Acct+: Rel+ i i'.rl i??7.j <br />ticpti:02228404 - 4/1(/2(rlg 1:(r7 l'11 <br />Tronsoct ion Totol tl rB16.lrr <br />Bu i ldr ite Inc <br />Phone <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 3'l Orr87 <br />Workers' Compensation lnaurance:Carrier: Everest Nat'l lns Co <br />Policy #: 7600007095 <br />Expires: 0,U01/2019 <br />6eneral PIon tlpdote Fee <br />uI116002- 51600000- <br />Plurt ing <br />01116002- 51602000- <br />ICL Check 0000012403 <br />t21 .25 <br />t189.44 <br />l1 r 816. 14 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Condilions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject lo Fieldl <br />Buildinq Permit #: 101951 57 <br />Every pennit issued shall becorno invalid unless the wo* on the sito <br />authoized by such pennit is commoncod within 1 80 days altet ils <br />issudncc, or il the wor* authoized on ahe site by such pemit is sBpended <br />ot abandoned fot a gedod of 1 80 days dfret tho time the wo* is <br />cornfier@d. <br />lnspector MID#: 2017-1406'19 <br />B <br />IA <br />cPc 2015 <br />04t10t2018 <br />Account# <br />01't '16002 5't600 <br />0't 116002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Notes: Modlfy and upgrade oxlstlng restrooms and drinking <br />fountains for CBC compliance. <br />$210.69 <br />$0.00 <br />3210.69 <br />Commercial <br />Tenant lmprovement <br />Tl-R$trooms (sth Floor) <br />Occupancyl <br />Constr Type: <br />Code: <br />Oale <br />Oale <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />521 .25 <br />$189.44 <br />Conlractor <br />Address:
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